Where Used List (View) for SAP ABAP Data Element DZEKKN (Sequential Number of Account Assignment)
SAP ABAP Data Element
DZEKKN (Sequential Number of Account Assignment) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | /ISDFPS/MEMMVRQ7 - ZEKKN | Index: Requisitions for Delivery (Stock Transport) | ||||
| 2 | /ISDFPS/MEVCIX06 - ZEKKN | Index: Purchase Orders (Cost Center) | ||||
| 3 | /SAPNEA/JSCDIEV2 - ZEKKN | For Die depreciation | ||||
| 4 | /SAPPSPRO/M_MEKA - ZEKKN | Generated View for Matchcode ID MEKK -A | ||||
| 5 | /SAPPSPRO/M_MEKG - ZEKKN | Generated View for Matchcode ID MEKK -G | ||||
| 6 | /SAPPSPRO/M_MEKK - ZEKKN | Generated View for Matchcode ID MEKK -K | ||||
| 7 | /SAPPSPRO/M_MEKN - ZEKKN | Generated View for Matchcode ID MEKK -N | ||||
| 8 | /SAPPSPRO/M_MEKP - ZEKKN | Generated View for Matchcode ID MEKK -P | ||||
| 9 | /SAPPSPRO/M_MEKV - ZEKKN | Generated View for Matchcode ID MEKK -V | ||||
| 10 | /SAPPSPRO/V_GRE1 - ZEKKN | DB View: Selection for MR11 Clearing GR/IR Clearing Account | ||||
| 11 | /SAPPSPRO/V_GRE2 - ZEKKN | DB View: Selection for MR11 Clearing GR/IR Clearing Account | ||||
| 12 | /SAPPSPRO/V_GRIR - ZEKKN | DB View: Selection for MR11 Clearing GR/IR Clearing Account | ||||
| 13 | /SAPPSPRO/V_LIA - ZEKKN | Generated View for Matchcode ID MEKK -A | ||||
| 14 | /SAPPSPRO/V_LIG - ZEKKN | Generated View for Matchcode ID MEKK -G | ||||
| 15 | /SAPPSPRO/V_LIK - ZEKKN | Generated View for Matchcode ID MEKK -K | ||||
| 16 | /SAPPSPRO/V_LIN - ZEKKN | Generated View for Matchcode ID MEKK -N | ||||
| 17 | /SAPPSPRO/V_LIP - ZEKKN | Generated View for Matchcode ID MEKK -P | ||||
| 18 | /SAPPSPRO/V_LIV - ZEKKN | Generated View for Matchcode ID MEKK -V | ||||
| 19 | BKPF_BSAK - ZEKKN | BW FI: BSAK Extraction Using CPUDT | ||||
| 20 | BKPF_BSAK_AEDAT - ZEKKN | BW FI: BSAK Extraction using AEDAT | ||||
| 21 | BKPF_BSIK - ZEKKN | BW FI: BSIK Extraction Using CPUDT | ||||
| 22 | BKPF_BSIK_AEDAT - ZEKKN | BW FI: BSIK Extraction using AEDAT | ||||
| 23 | COVP - ZEKKN | CO Object: Line Items (by Period and Document Header) | ||||
| 24 | ENT2188 - ZEKKN | Bill of exchange cancellation - posting | ||||
| 25 | ENT2213 - ZEKKN | Vendor - invoice - item | ||||
| 26 | ENT2280 - ZEKKN | Company code-physical inventory-posting | ||||
| 27 | ENT5100 - ZEKKN | Purchase order history | ||||
| 28 | ENT5109 - ZEKKN | Purchase order history-goods receipt-blocked stock | ||||
| 29 | EPIC_V_BRS_BSEG - ZEKKN | Projection View of BSEG | ||||
| 30 | MGV_MSEG - ZEKKN | Selection MSEG with material version, see: http://material | ||||
| 31 | M_MEBEL - ZEKKN | View of PO History Records for Delivery Document | ||||
| 32 | M_MEBEX - ZEKKN | View of PO History Records for External Document | ||||
| 33 | M_MEKKA - ZEKKN | Generated View for Matchcode ID MEKK -A | ||||
| 34 | M_MEKKG - ZEKKN | Generated View for Matchcode ID MEKK -G | ||||
| 35 | M_MEKKK - ZEKKN | Generated View for Matchcode ID MEKK -K | ||||
| 36 | M_MEKKN - ZEKKN | Generated View for Matchcode ID MEKK -N | ||||
| 37 | M_MEKKP - ZEKKN | Generated View for Matchcode ID MEKK -P | ||||
| 38 | M_MEKKV - ZEKKN | Generated View for Matchcode ID MEKK -V | ||||
| 39 | U_12431 - ZEKKN | Financial budget usage document item | ||||
| 40 | U_16730 - ZEKKN | Entry of services performed - posting specification | ||||
| 41 | VIEKKN - ZEKKN | Orders on real estate objects | ||||
| 42 | V_CKMLGRIR - ZEKKN | DB View: Selection for MR11 Clearing GR/IR Clearing Account | ||||
| 43 | V_COFP - ZEKKN | Document Lines (Flow of Funds) and Document Header | ||||
| 44 | V_EKKNP - ZEKKN | Read Purchase Order Acc. Assignment via Ext. WBS Element No. | ||||
| 45 | V_EWUEKBEH - ZEKKN | EMU Conversion: Database View for Changing EKBEH | ||||
| 46 | V_EWU_EKBE - ZEKKN | EMU Conversion: Database View for Changing EKBE | ||||
| 47 | V_EWU_EKBEH_40 - ZEKKN | EMU Conversion: Database View for Changing EKBE | ||||
| 48 | V_EWU_EKBEH_MA - ZEKKN | EMU Conversion: Database View for Changing EKBEH_MA | ||||
| 49 | V_EWU_EKBE_40 - ZEKKN | EMU Conversion: Database View for Changing EKBE | ||||
| 50 | V_EWU_EKBE_MA - ZEKKN | EMU Conversion: Database View for Changing EKBE_MA | ||||
| 51 | V_EWU_EKBZH_MA - ZEKKN | EMU Conversion: Database View for Changing EKBZH_MA | ||||
| 52 | V_EWU_EKBZ_MA - ZEKKN | EMU Conversion: Database View for Changing EKBZ_MA | ||||
| 53 | V_GLPOS_C_CT - ZEKKN | External view for table GLPOS_C_CT | ||||
| 54 | V_GLPOS_N_CT - ZEKKN | External view for table GLPOS_N_CT | ||||
| 55 | V_OID_MEBEO - ZEKKN | PO History Records per Bill of Lading Number | ||||
| 56 | V_OLR3_EKKPONP - ZEKKN | Purch. Order Item:Search Help with Network, without WBS Elem | ||||
| 57 | V_OLR3_EKKPONPPR - ZEKKN | Purch.Order Item: Search Help with Network and WBS Element | ||||
| 58 | V_OLR3_EKKPOPR - ZEKKN | Purch.Order Item: Search Help without Network, with WBS Elem | ||||
| 59 | V_OUTLA - ZEKKN | View for Search Help OUTLA | ||||
| 60 | V_OUTLK - ZEKKN | View for Search Help OUTLK | ||||
| 61 | V_OUTLN - ZEKKN | Vied for Search Help OUTLN | ||||
| 62 | V_OUTLP - ZEKKN | View for Search Help OUTLP | ||||
| 63 | V_OUTLV - ZEKKN | View for Search Help OUTLV | ||||
| 64 | V_VBSEGS - ZEKKN | View of VBKPF and VBSEGK | ||||
| 65 | WB2_V_MKPF_MSEG - ZEKKN_I | Data Selection from Material Documents | ||||
| 66 | WB2_V_MKPF_MSEG2 - ZEKKN_I | Data Selection from Material Documents (without WBGT) | ||||
| 67 | WB2_V_RBKP_RSEG - ZEKKN_I | Select Invoice Verification Documents | ||||
| 68 | WB2_V_RBKP_RSEG2 - ZEKKN_I | Select Invoice Verification Documents (without WBGT) |